|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHILKUR
|
TS-42-008-001-001/010930
(BETHA VOLE)
|
3642008000NRG24290320241189496
|
29/03/2024
|
Saidulu
|
3642008WL0051427
|
Saidulu
|
00415
|
SBIN0020563
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3039440620
|
|
MR SAIDULU SHAIK
|
()
|
|
2
|
CHILKUR
|
TS-42-008-003-001/050144
(POLENIGUDEM)
|
3642008000NRG24290320241189498
|
29/03/2024
|
Baalakumaari
|
3642008WL0051429
|
Baalakumaari
|
00415
|
SBIN0020563
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3039440618
|
|
MISS BALA KUMARI JONNALAGADDA
|
()
|
|
3
|
CHILKUR
|
TS-42-008-006-002/010741
(KONDAPURAM)
|
3642008000NRG24290320241189497
|
29/03/2024
|
Moulaan Bi
|
3642008WL0051428
|
Moulaan Bi
|
00415
|
SBIN0020563
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
3039440619
|
|
MRS SHAIK HASEENA HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3379
|
3379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3379
|
3379
|
|
|
|
|
|
|
|